Agmt19 Maze & Associates Accounting Corporation

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REV: 05-08-24 LF Exhibit “A” SCOPE OF SERVICES Consultant shall conduct an audit of the financial records for the City, Silicon Valley Clean Water Authority (SVCW), the Port of Redwood City (Port), and Fire Net 6 Joint Powers Authority (FN6). Consultant will issue an opinion on the fair presentation of the financial statements for the agencies listed above, for the fiscal year ending June 30, 2024. Consultant shall perform all the services in Exhibit “A” of the Original Agreement. Additionally, for the fiscal year ending June 30, 2024, Consultant will perform the following additional services: City of Redwood City: 1. Measure W Compliance Audit – Consultant shall review all financial records and funds of the Measure W revenues and expenditures and prepare a financial statement and footnotes in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, and the Agreement for Distribution of San Mateo County Measure W Funds for Local Transportation purposes in accordance with the San Mateo County Congestion Relief Plan, as well as other applicable laws, regulations and rules. Consultant shall use the general ledger information provided by the City to prepare the necessary financial statement and footnotes for the Measure W report. Following completion of the audit of the financial statements, schedules, supplementary financial information and other information as outlined above, Consultant shall, at a minimum, issue the following reports: 1. Auditor’s Opinion report on the schedule of receipts and disbursements of the Measure W financial statements in conformity with accounting principles generally accepted in the United States of America, and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Consultant shall also test compliance with the San Mateo County Congestion Relief Plan grant requirements. An electronic copy of all reports and (5) printed copies of the report shall be delivered to the City. Fire Net 6 Joint Powers Authority (FN6): 1. Financial Audit – The Consultant shall review all financial records and fund of FN6 and prepare a separate financial statement, in accordance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, as well as other applicable laws, regulations and rules. Consultant ATTY/AGR.2024/Amend. No.3/Maze & Associates Accounting Corporation (Amendment No. 3 for Auditing Services) (Page 4 of 7)